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2571326 - "Purchase Order is Not Valid" error in Manage Service Entry Sheets


You want to create a new service entry sheet from a purchase order in "Manage Service Entry Sheets" Fiori app. You enter a purchase order with item category D. You get an error "Purchase order xxxxxxx is not valid" and/or "Currency differs from the currency of the purchase order".



  • SAP S/4HANA 
  • SAP Fiori 


SAP Fiori all versions ; SAP S/4HANA all versions


MMFiostd, Fiori, MM_SES_MAINS1, EKPO, PSTYP, Lean, Manage Service Entry Sheets, F2027, SES, Service, D, SERV, Material Type, , KBA , MM-FIO-SRV , Fiori UI for Services Management , Problem

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